Corporate FP&A Analyst
On-siteHouston, Texas, United States or Arlington, Virginia, United States
Job Summary
Support annual budgeting, long-range planning, and periodic forecasting processes by preparing financial models, variance analyses, and management reporting packages. Analyze financial performance to provide insights on trends, risks, and opportunities while assisting in developing KPIs, dashboards, and reporting tools. Contribute to the design and improvement of internal financial reporting and deliver timely, accurate analysis to finance leadership and business partners. Identify opportunities to improve processes and enhance efficiency through automation, AI, and system integrations, partnering with Finance and IT teams to implement scalable solutions that streamline reporting and data management.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or a related field
- 5+ years of experience in FP&A, corporate finance, accounting, or a related analytical role
- Strong analytical and problem-solving skills with high attention to detail
- Solid understanding of financial statements, budgeting, and forecasting processes
- Advanced proficiency in Microsoft Excel
- Strong working knowledge of Microsoft Office suite
- Experience with financial planning systems and ERP platforms (e.g., Oracle EPM, Hyperion, SAP, or similar)
- Ability to clearly communicate financial concepts and insights to stakeholders
- Strong organizational skills and ability to manage multiple priorities and deadlines
- Collaborative mindset with the ability to build effective working relationships
- Proactive, self-motivated, and focused on continuous improvement, process optimization, and leveraging emerging technologies (e.g., RPA, AI) to drive efficiencies
- Located in the Houston, TX or greater Washington D.C.-Baltimore area
Desired Qualifications
- Experience or exposure to RPA tools, AI-driven solutions, or automation technologies within finance functions
- Understanding of system integrations and data flow optimization across financial platforms
- Familiarity with data visualization tools (e.g., Power BI, Tableau)
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